Bill of Lading Number
2747992
Shipment Date
2017-07-31
Filing Date
2017-07-31
Consignee
Aerovias Del Continente Americano
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CR 51 B 80 58 LC 104 OF 1207 1208
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Knuth Machine Tools Inc.
Shipper (Original Format)
KNUTH MACHINE TOOLS USA INC
590 BOND STREET LINCOLNSHIRE, IL 60
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
779621184827
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$387
Freight Cost
40.21
Freight Value
40.32
Insurance Cost
0.11
Total Tax Paid
396000
Acceptance Date
2017-07-31
Acceptance Number
32017001123245
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
115395
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
427.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
287837245
Document Type
N
Exchange Rate
3002.94
Flag Code
249
Identification Formula
32017001123245
Import Type
1
Incomex Office
99
Invoice Date
2017-07-13
Invoice Number
9350
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-07-13
Payment Form
1
Payment Value
396000
Preprinted Number
32017001123245
Subheadings
3
Tariff Base
1283216
Tariff Percentage
10.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
1411216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
United States
中文